2021-01-12 Committee Meeting

Owned by Mandeep Brahmbhatt
Last updated: Jun 12, 2022 by Bryon Vaughn

Date

Attendees

Goals

  • review process/workflow of report/data request process for Slate/TargetX/SIS data

Discussion items

TimeItemWhoNotes
30WorkflowLouise S
  • Reviewing the workflow (single approval process for both targetx and slate ticket requests since they're all likely admissions related), decision points, form intake questions, fast-track options (if an authorization from director is attached, we can skip approval workflow), 




Action items

  • Tina will reach out to Karyn to discuss the report request process/policy we're working on, issues and concerns from the Finance perspective
  • Louise will share workflow (lucid charts)
  • Mandeep will work on creating a draft of the Zendesk workflow for demo by 1/22